AMT Procurement Hub

Dashboard

Orders

Landings

📊 Performance Overview

Pending Orders

Unpaid Orders

Pending Landings

Unpaid Landings

Financial Summary

Type

Vessel

Payment Status

Month

Year

Filtered Total

$0.00

Paid (Filtered)

$0.00

Unpaid (Filtered)

$0.00

Top 5 Suppliers (by Amount)

No data available

New Requisition

PO Number

Internal Ref

Vessel

Orders List (Active)

Status

Payment

	PO #	Category	Description	Vessel	Supplier	Ordered	Amount ($)	Payment	Delivery

Delivered History

Vessel

PO #	Description	Vessel	Supplier	Ordered	Amount ($)	Payment

Cancelled Orders (Bin)

PO #	Description	Vessel	Supplier	Cancelled Date	Actions

Add Landed Item

Vessel

Workshop/Supplier

Item Description

Expected Date

Landed Date

Amount

Currency

Paid

Landed Items

	Vessel	Item	Workshop	Expected	Amount ($)	Payment	Delivery

Admin Panel

System Backups

Restore / Upload Database: Select an .xlsx file to overwrite the current database.

Filename	Date	Size	Actions

AMT Procurement

📊 Performance Overview

Financial Summary

Top 5 Suppliers (by Amount)

New Requisition

Orders List (Active)

Delivered History

Cancelled Orders (Bin)

Add Landed Item

Landed Items

Supplier Directory

Global History Log (ReadOnly)

Admin Panel

Categories

Vessels

Users

System Activity Logs

System Backups

📊 Performance Overview 🕒 Aging Report📈 Analytics Studio

Financial Summary

Top 5 Suppliers (by Amount)

New Requisition

Orders List (Active)

Delivered History

Cancelled Orders (Bin)

Add Landed Item

Landed Items

Supplier Directory

Global History Log (ReadOnly)

Admin Panel

Categories

Vessels

Users

System Activity Logs

System Backups

Login

Add Contact

Rate Supplier

Attached Documents

Analytics Studio

Aging Report (Unpaid Invoices)

Supplier History

📊 Performance Overview